PAID TO NARESH MAJHI GPTA TO HIS SB ACCOUNT NO 37266741421 THROUGH NEFT-RTGS NO 228- 2019 DATE 16.11.2019 TOWARDS CONST OF CC ROAD AT BICHUBAHAL CHAMARPADA TO BASTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32348946400 Cheque No: Cheque Date : Letter/Advice No.: 228 Letter/Advice Date :16/11/2019
NARESH MAJHI
281,578
Deduction
Deduction
8,531
Deduction
Deduction
891
Deduction
Deduction
3,000
Deduction
Deduction
6,000
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